Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 873,000 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 34,736 | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 298,400 | |||||||
19/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 200,000 | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 126,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:19 AM. |